Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 8,994 | 28/12/2020 | FFC/2020-21/P/7 | Expenditures | 101,420 | |||||||
17/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 27,112 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,686 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 38,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:24:30 AM. |